Change

Consolidated balance sheet

at year-end, before allocation of profit


In € millions

 

 

 

 

 

Note

 

2008

 

2009

 

 

 

 

 

 

Assets

 

 

 

 

 

Non-current assets

 

 

 

 

 

Intangible assets

9

7,172

 

7,388

 

Property, plant and equipment

10

3,357

 

3,474

 

Deferred tax assets

6

890

 

793

 

Investment in associates and joint ventures

11

201

 

175

 

Other financial non-current assets

12

757

 

815

 

Total non-current assets

 

 

12,377

 

12,645

 

 

 

 

 

 

Current assets

 

 

 

 

 

Inventories

13

1,781

 

1,441

 

Current tax assets

6

53

 

102

 

Trade and other receivables

14

2,924

 

2,564

 

Cash and cash equivalents

15

1,595

 

2,128

 

Assets held for sale

 

4

 

 

Total current assets

 

 

6,357

 

6,235

 

 

 

 

 

 

Total assets

 

 

18,734

 

18,880

 

 

 

 

 

 

Equity and liabilities

 

 

 

 

 

Equity

 

 

 

 

 

Shareholders’ equity

 

7,463

 

7,775

 

Minority interests

 

450

 

470

 

Total equity

16

 

7,913

 

8,245

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

Provisions

17

2,072

 

1,919

 

Deferred tax liabilities

6

715

 

674

 

Long-term borrowings

18

2,341

 

3,488

 

Total non-current liabilities

 

 

5,128

 

6,081

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

Short-term borrowings

19

1,338

 

384

 

Current tax liabilities

6

525

 

507

 

Trade and other payables

20

2,985

 

2,866

 

Current portion of provisions

17

845

 

797

 

Total current liabilities

 

 

5,693

 

4,554

 

 

 

 

 

 

Total equity and liabilities

 

 

18,734

 

18,880

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